[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11561 | 400.00 | 2023-03-16 | 73 | 1 | 5 | Budget |
15016 | 592.00 | 2023-06-16 | 73 | 1 | 7 | Actual |
34345 | 410.34 | 2024-12-16 | 73 | 1 | 11 | Actual |
2875 | 198.00 | 2022-07-17 | 73 | 4 | 6 | Actual |
25725 | 405.00 | 2024-05-15 | 73 | 6 | 3 | Actual |
32813 | 225.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
20331 | 35.87 | 2023-11-16 | 73 | 2 | 11 | Actual |
6680 | 220.00 | 2022-10-16 | 73 | 6 | 8 | Budget |
22810 | 290.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
21413 | 100.76 | 2023-12-17 | 73 | 4 | 11 | Actual |
31147 | 241.19 | 2024-09-15 | 73 | 1 | 12 | Actual |
6101 | 220.00 | 2022-10-16 | 73 | 1 | 6 | Budget |
16237 | 24.16 | 2023-07-17 | 73 | 2 | 11 | Actual |
6758 | 300.00 | 2022-11-16 | 73 | 1 | 3 | Budget |
29041 | 520.56 | 2024-07-16 | 73 | 2 | 13 | Actual |
1393 | 300.00 | 2022-06-16 | 73 | 6 | 4 | Budget |
26296 | 828.37 | 2024-05-15 | 73 | 1 | 8 | Actual |
14549 | 471.00 | 2023-06-16 | 73 | 6 | 3 | Actual |
5306 | 300.00 | 2022-09-16 | 73 | 1 | 7 | Budget |
10627 | 120.00 | 2023-02-14 | 73 | 2 | 6 | Budget |
24574 | 18.84 | 2024-03-15 | 73 | 6 | 12 | Actual |
12878 | 76.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
23512 | 15.65 | 2024-02-14 | 73 | 1 | 12 | Actual |
24046 | 166.00 | 2024-03-15 | 73 | 6 | 6 | Actual |
5445 | 400.00 | 2022-09-16 | 73 | 1 | 8 | Budget |
26653 | 26.29 | 2024-05-15 | 73 | 6 | 12 | Actual |
33277 | 109.27 | 2024-11-15 | 73 | 3 | 11 | Actual |
31175 | 111.40 | 2024-09-15 | 73 | 2 | 12 | Actual |
585 | 300.00 | 2022-05-16 | 73 | 3 | 6 | Budget |
28721 | 87.99 | 2024-07-16 | 73 | 2 | 11 | Actual |
37939 | 302.89 | 2025-03-16 | 73 | 6 | 11 | Actual |
2827 | 300.00 | 2022-07-17 | 73 | 3 | 6 | Budget |
22157 | 364.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
29789 | 496.54 | 2024-08-15 | 73 | 6 | 8 | Actual |
3200 | 300.00 | 2022-07-17 | 73 | 1 | 8 | Budget |
9559 | 237.00 | 2023-01-14 | 73 | 3 | 6 | Actual |
36590 | 510.18 | 2025-02-14 | 73 | 6 | 8 | Actual |
34995 | 527.00 | 2025-01-14 | 73 | 1 | 5 | Actual |
36238 | 263.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
32180 | 134.80 | 2024-10-15 | 73 | 4 | 11 | Actual |
11421 | 529.00 | 2023-03-16 | 73 | 1 | 4 | Actual |
15403 | 14.59 | 2023-06-16 | 73 | 1 | 12 | Actual |
17969 | 78.00 | 2023-09-16 | 73 | 5 | 6 | Actual |
26526 | 15.65 | 2024-05-15 | 73 | 5 | 11 | Actual |
21273 | 246.54 | 2023-12-17 | 73 | 6 | 8 | Actual |
34666 | 274.94 | 2024-12-16 | 73 | 1 | 13 | Actual |
489 | 169.00 | 2022-05-16 | 73 | 1 | 6 | Actual |
16209 | 156.08 | 2023-07-17 | 73 | 1 | 11 | Actual |
33992 | 221.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
30760 | 604.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
21005 | 144.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
34574 | 111.40 | 2024-12-16 | 73 | 2 | 12 | Actual |
9929 | 514.73 | 2023-01-14 | 73 | 1 | 8 | Actual |
10579 | 220.00 | 2023-02-14 | 73 | 1 | 6 | Budget |
27158 | 75.00 | 2024-06-15 | 73 | 2 | 6 | Actual |
36053 | 963.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
21061 | 127.00 | 2023-12-17 | 73 | 6 | 6 | Actual |
1612 | 220.00 | 2022-06-16 | 73 | 1 | 6 | Budget |
19303 | 18.84 | 2023-10-16 | 73 | 2 | 11 | Actual |
37174 | 137.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
Generated 2025-06-15 09:53:48.162 UTC